XML 51 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisition - Narrative (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
May 01, 2026
Jun. 30, 2026
Jun. 30, 2026
Business Combination [Line Items]      
Contributed revenue   $ 5.0 $ 5.0
Net income (loss)   (15.2) (15.2)
Monavate Holdings Limited, Monavate Ltd, and Baanx.com Ltd      
Business Combination [Line Items]      
Issued and outstanding equity interests, percentage 100.00%    
Interest income   0.3 4.7
Consideration transferred $ 131.7    
Preliminary fair value 106.9    
Pre-tax gain 20.3    
Loans carrying value $ 86.6    
Deferred payment obligation     24.8
Contractual installment payments     30.0
Initial payment     5.0
Remaining liability carrying amount   20.1 20.1
Baanx US Crop      
Business Combination [Line Items]      
Issued and outstanding equity interests, percentage 100.00%    
Interest income   0.1 0.2
Consideration transferred $ 30.0    
Length of installment payments 4 years    
Loans forgiven as part of acquisition $ 10.0    
Acquisition-related costs   $ 26.7 $ 29.5
Baanx US Crop | Transfer of Specified Assets      
Business Combination [Line Items]      
Consideration transferred 5.0    
Baanx US Crop | First Anniversary of Closing      
Business Combination [Line Items]      
Consideration transferred 5.0    
Baanx US Crop | Third Anniversary of Closing      
Business Combination [Line Items]      
Consideration transferred 10.0    
Baanx US Crop | Fourth Anniversary of Closing      
Business Combination [Line Items]      
Consideration transferred $ 10.0